Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 300 World Trade Center Norfolk, VA 23510 |
Board luncheon | John Padgett | 10/01/2017 | $ 273.61 |
| State Corporation Commission 1300 E. Main Street Tyler Bldg. Richmond, VA 23219 |
Annual Fee | John Padgett | 11/20/2017 | $ 25.00 |
| Canada, Sandy P.O. Box 1715 Virginia Beach, VA 23451 |
Fee and Reimbursement of Expenses | John Padgett | 12/06/2017 | $ 500.00 |
| Cavalier Country Club 1052 Cardinal Road Virginia Beach, VA 23451 |
4th Quarter Dinner Expenses | John Padgett | 12/07/2017 | $ 3037.90 |
| Communique 250 Jersey Avenue Virginia Beach, VA 23462 |
Stationary | John Padgett | 12/29/2017 | $ 233.07 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
